1426250231 2462482826 CKL25987 H.VISHWANATHA S/O HANUMAIAH MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.5000 0 1797 0 1 0 3 1 -35 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 110000896278 0 0 0 0 0 0 0 0 0 0 H.VISHWANATHA S/O HANUMAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2359354 1 0 0 0 0 0 75 83 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250117 2398412222 5631 SMT V SHAKUNTHALA BIN P VENKATASWAMY CHALLAKERE 394202 800 8 LT1 211 1 0 1567 9 1 0 3 1 -44 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111638543 0 0 0 0 0 0 0 0 0 0 SMT V SHAKUNTHALA BIN P VENKATASWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022681 1 0 0 0 0 0 21.2500 31 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250172 2387494701 CKL31403 MALLESH SO LATE BHAIYANNA MARAMMA TEMPLE NEAR MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 2323 59 1 0 3 1 -53 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111116821047 0 0 0 0 0 0 0 0 0 0 MALLESH SO LATE BHAIYANNA,MARAMMA TEMPLE NEAR MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250258 2272412222 11576 SMT.SUMANGALAMMA W/O THIPPAIAH 394202 15800 8 LT1 211 0.4800 0 2978 34 1 0 3 1 0 0 0 0 480 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000895083 0 0 0 0 0 0 0 0 0 0 SMT.SUMANGALAMMA,W/O THIPPAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250262 2257313333 CKL12951 SHRINIVASA MIGADDR CKL12951 394202 4900 8 LT1 211 0.4000 0 4795 108 1 0 3 1 0 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111118373417 0 0 0 0 0 0 0 0 0 0 SHRINIVASA,MIGADDR CKL12951 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0856797 1 0 0 0 0 0 56.4200 62 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250198 2076442726 CKL27749 K.S.NAGARAJU BEHIND VASAVIKA MARRIAGE HALL, WARD NO-26 CHALLAKERE 394202 0 8 LT1 211 2 0 6189 16 1 0 3 1 -59 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100158529 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,BEHIND VASAVIKA MARRIAGE HALL, WARD NO-26 CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2643476 1 0 0 0 0 0 28.1700 38 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426250248 1968412222 10792 K.S.NAGARAJU CHALLAKERE - 394202 9500 8 LT1 211 2.3000 0 8747 139 1 0 3 1 -2 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111632222 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1002796 1 0 0 0 0 0 140.6700 155 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250125 1918412222 5123 BORALINGAIAH CHALLAKERE 394202 7900 8 LT1 211 0.1200 0 3383 28 1 0 3 1 -32 0 0 0 290 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1918412179AD 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250190 1868412222 9066 SANNAKKA W/O LATE ERANNA CHALLAKERE 394202 14300 8 LT1 211 0.2400 0 5356 88 1 0 3 1 0 1.0400 328 0 0 3942 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009002 0 99999 111110361422 0 0 0 0 0 0 0 0 0 0 SANNAKKA W/O LATE ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426250233 1859412222 866 JAGALURAPPA CHALLAKERE 394202 12300 8 LT1 211 0.1800 0 5753 56 1 0 3 1 186 2.6800 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110441097 0 0 0 0 0 0 0 0 0 0 JAGALURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0887524 1 0 0 0 0 0 74.0800 81 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250235 1839412222 6244 OBHANNA CHALLAKERE 394202 3000 8 LT1 211 0.1600 0 4580 6 1 0 3 1 -165 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 1839412325AD 0 0 0 0 0 0 0 0 0 0 OBHANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250315 1826583518 CKL18675 SRI.SRINIVAS S/O ERAIAH NEAR BAVENAKATTE MADAKARI NAGARA NEAR BAVENAKATTE MADAKARI NAGARA 394202 1000 8 LT1 211 0.2400 0 11677 363 1 0 3 1 6776 34.4900 0 0 910 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555189D 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVAS S/O ERAIAH,NEAR BAVENAKATTE MADAKARI NAGARA NEAR BAVENAKATTE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250229 1759412222 3991 P RAGHAVENDRA S/O LATE P GANGADARAPPA CHALLAKERE 394202 1800 8 LT1 211 1 0 5107 89 1 0 3 1 454 4.2000 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111110415465 0 0 0 0 0 0 0 0 0 0 P RAGHAVENDRA S/O LATE P GANGADARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0932319 1 0 0 0 0 0 81.2500 89 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250282 1728412222 5374 PAPANNA BIN BADAGI PALAIAH CHALLAKERE 394202 16400 8 LT1 211 0.4400 0 7047 31 1 0 3 1 0 0 0 0 250 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1728412259AD 0 0 0 0 0 0 0 0 0 0 PAPANNA BIN BADAGI PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250189 9669412222 AEH656 J GURUSIDDAPPA S/O J SIDDAPPA INGANATTI - 394202 9000 8 LT1 211 1 0 6730 36 1 0 3 1 -283 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 9669412629AD 0 0 0 0 0 0 0 0 0 0 J GURUSIDDAPPA S/O J SIDDAPPA,INGANATTI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250186 9667412222 5209 DODDA SHIVAPPA BIN DODDA HONNURAPPA CHALLAKERE 394202 8600 8 LT1 211 0.6800 0 9738 60 1 0 3 1 -2802 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 9667412646AD 0 0 0 0 0 0 0 0 0 0 DODDA SHIVAPPA BIN DODDA HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250171 9657313333 CKL13910 K.SHRINIVASA MADAKARINAGARA CHALLAKERE 394202 9600 8 LT1 211 1 0 11039 88 1 0 3 0.9000 279 2.3200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 BD0857039 0 0 0 1 0 0 0 0 0 0 K.SHRINIVASA,MADAKARINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0857039 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426250219 9601412222 CKL14493 JAGALORAIAH MADAKARE NAGARA - 394202 7100 8 LT1 211 0.2400 0 4617 29 1 0 3 1 -24 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 100004555141D 0 0 0 0 0 0 0 0 0 0 JAGALORAIAH,MADAKARE NAGARA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250182 9463121845 CKL32412 ERAMMA WO HANUMAIAH MADAKARI NAGARA CLK 394202 0 8 LT1 211 1 0 2638 220 1 0 3 0.8700 4811 31.3400 0 0 230 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 0 67497018 0 0 0 0 0 0 0 0 0 0 ERAMMA WO HANUMAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426250144 9379412222 5125 BORALINGAIA CHALLAKERE 394202 8100 8 LT1 211 0.1600 0 5589 61 1 0 3 1 1 0 0 0 480 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000902753 0 0 0 0 0 0 0 0 0 0 BORALINGAIA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0932316 1 0 0 0 0 0 75 83 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250214 9329198383 CKL28274 PURUSHOTTAMA BESIDE BEVINA KATTE,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 0.4800 0 916 24 1 0 3 0.9100 -40 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 BC2835416 0 0 0 0 0 0 0 0 0 0 PURUSHOTTAMA,BESIDE BEVINA KATTE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2835416 1 0 0 0 0 0 75 83 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426250157 9247412222 8994 T.PADMAVATHI CHALLAKERE 394202 5700 8 LT1 211 0.2000 0 2687 48 1 0 3 1 4 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111114773694 0 0 0 0 0 0 0 0 0 0 T.PADMAVATHI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250273 9238412222 997 THIPPAIAH CHALLAKERE 394202 12100 8 LT1 211 0.1200 0 3922 137 1 0 3 0.9900 6865 61.6700 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 BD1084039 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426250274 9199412222 5165 OBAIAH CHALLAKERE 394202 10900 8 LT1 211 0.1600 0 4099 0 1 0 3 1 -60 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 9199412911AD 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250275 9190512222 3990 P RAGHAVENDRA S/O LATE P GANGADARAPPA CHALLAKERE 394202 1700 8 LT1 211 2 0 9561 194 1 0 3 1 -3 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111113591299 0 0 0 0 0 0 0 0 0 0 P RAGHAVENDRA S/O LATE P GANGADARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250178 9131412222 12311 OBAKKA W/O PAPAIAH MADAKARI NAGARA 394202 2700 8 LT1 211 0.2400 0 2752 0 1 0 3 1 99 0 0 0 400 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111924766 0 0 0 0 0 0 0 0 0 0 OBAKKA,W/O PAPAIAH MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250194 9019412222 6047 MUSTRAPA CHALLAKERE 394202 6200 8 LT1 211 0.4800 0 9301 98 1 0 3 0.7400 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 BD0895678 0 0 0 0 0 0 0 0 0 0 MUSTRAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0895678 1 0 0 0 0 0 94.0800 103 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426250232 8998412222 1632 MOHAMED BUDEN SAAB CHALLAKERE 394202 0 8 LT1 211 0.1600 0 283 0 1 0 3 0 6435 96.1800 -0.0500 0 0 3942 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009002 0 100000 8998412950A 0 0 0 0 0 0 0 0 0 0 MOHAMED BUDEN SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-08 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426250168 8874764583 CKL26088 SMT O.NETHRAVATHI W/O CHILAKALA MARAIAH MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 11428 633 1 0 3 0.9600 11668 54.6600 0 0 1030 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2271884 0 0 0 1 0 0 0 0 0 0 SMT O.NETHRAVATHI W/O CHILAKALA MARAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2271884 1 0 0 0 0 0 165.0800 182 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426250260 8837721111 AEH680 J GAVISIDDAPPA CHALLAKERE 394202 1900 8 LT1 211 1 0 516 8 1 0 3 1 -314 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999 111112437612 0 0 0 0 0 0 0 0 0 0 J GAVISIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426250294 8787412222 7779 RAMEEZABI C/O KHAJA HUSEN CHALLAKERE 394202 9800 8 LT1 211 0.1600 0 3478 41 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111632223 0 0 0 0 0 0 0 0 0 0 RAMEEZABI C/O KHAJA HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1002797 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250132 8667412222 8109 SYED FIROZ CHALLAKERE 394202 6700 8 LT1 211 0.4000 0 5744 69 1 0 3 0.9800 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 BD1022683 0 0 0 1 0 0 0 0 0 0 SYED FIROZ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022683 1 0 0 0 0 0 71.9400 79 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426250216 8599412222 1631 MOHAMED . - 394202 10600 8 LT1 211 0.1200 0 8682 74 1 0 3 1 -71 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111110094271 0 0 0 0 0 0 0 0 0 0 MOHAMED,. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 126.4800 139 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250311 8578412222 10177 DONAPPA CHALLAKERE 394202 8800 8 LT1 211 0.6400 0 8653 111 1 0 3 1 98 0 0 0 540 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000890664 0 0 0 0 0 0 0 0 0 0 DONAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876437 1 0 0 0 0 0 93.9200 103 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250133 8468412222 8528 GOVINDAPPA CHALLAKERE 394202 3600 8 LT1 211 0.2400 0 5125 85 1 0 3 1 -2 1 0 0 1130 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111100144194 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0856665 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250135 8453519805 SRI MANJUNATHA S SO LATE SREERAMULU MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 1733 62 1 0 3 1 -1221 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 1000000 1B5029158490 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA S SO LATE SREERAMULU,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250196 8422203075 CKL31861 MALLESHI SO DODDA SURAIAH MADAKARI NAGARA 394202 0 8 LT1 211 1 0 643 40 1 0 3 1 -58 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111117889474 0 0 0 0 0 0 0 0 0 0 MALLESHI SO DODDA SURAIAH,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250280 8379412222 8219 SHANTHAMMA CHALLAKERE 394202 7800 8 LT1 211 0.4400 0 4689 23 1 0 3 1 -42 0 0 0 360 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.360 (ignore if paid) 0 999999 8379412715BD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250283 8377412222 4159 SMT NINGAMMA CHALLAKERE 394202 13600 8 LT1 211 0.1200 0 18407 155 1 0 3 1 5183 42.6200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 8377412714AD 0 0 0 1 0 0 0 0 0 0 SMT NINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250175 8338412222 6715 R.BASAVARAJU CHALLAKERE 394202 12900 8 LT1 211 1.1200 0 19207 140 1 0 3 1 0 0 0 0 420 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 999999 8338412342AID 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250279 8277412222 9119 OBAIAH CHALLAKERE 394202 11100 8 LT1 211 0.2400 0 1760 1 1 0 3 1 -78 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111111832947 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250185 8238412222 7374 R.BASAVARAJ CHALLAKERE 394202 12800 8 LT1 211 0.4800 0 4479 497 1 0 3 1 8168 37.6200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111117669883 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250146 8140412222 CKL14583 SMT P O NAGARATHNAMMA CHALLAKERE MADAKARI NAGARA 394202 15500 8 LT1 211 0.2400 0 4171 38 1 0 3 1 15 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 111111748739 0 0 0 0 0 0 0 0 0 0 SMT P O NAGARATHNAMMA,CHALLAKERE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250148 8132412222 12106 O. NETHRAVATHI S/O OBALAIAH NEAR MARAMMA TEMPLE 394202 900 8 LT1 211 1 0 9814 116 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111000119104 0 0 0 0 0 0 0 0 0 0 O. NETHRAVATHI,S/O OBALAIAH NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0856663 1 0 0 0 0 0 93.1700 102 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250269 7980512222 2392 SIDHALINGHAMMA CHALLAKERE 394202 2200 8 LT1 211 0.0800 0 6329 62 1 0 3 1 449 3.6900 0 0 790 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110039190 0 0 0 0 0 0 0 0 0 0 SIDHALINGHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876443 1 0 0 0 0 0 75 83 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250317 7960512222 8529 MANJANNA CHALLAKERE 394202 0 8 LT1 211 0.2400 0 1549 104 1 0 7 0 2109 102.5800 0 0 0 3942 2025-11-08 0 0 0 2025-06-08 3 0 0 20 0 14009002 0 1000000 110000906581 0 0 0 0 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426250222 7912225701 CKL25632 D.RAJENDRA S/O DASAPPA SHETTY MADAKARINAGARA D M T MILL ROAD 394202 0 8 LT1 211 0.5000 0 2731 35 1 0 3 0.8200 0 0 0 0 0 3942 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 2017-06-08 BC2254146 0 0 0 2 0 0 0 0 0 0 D.RAJENDRA S/O DASAPPA SHETTY,MADAKARINAGARA D M T MILL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2254146 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426250223 7908313333 CKL13865 V SHOBHA W/O B PARAMESHA NAGARA CHALLAKERE CHALLAKERE 394202 11600 8 LT1 211 0.2400 0 1468 16 1 0 3 0.6500 -140 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 BD1022688 0 0 0 1 0 0 0 0 0 0 V SHOBHA W/O B PARAMESHA,NAGARA CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022688 1 0 0 0 0 0 14.5800 25 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426250225 7902555375 THIPPAIAH S/O ERAPPA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.2400 0 9140 93 1 0 3 1 0 0 0 0 960 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000903559 0 0 0 0 0 0 0 0 0 0 THIPPAIAH S/O ERAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250304 7794883279 SMT O NETHRAVATHI WO CHILAKALA MARAIAH MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 759 51 1 0 3 0.7500 -6 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 1000000 69974145 0 0 0 0 0 0 0 0 0 0 SMT O NETHRAVATHI WO CHILAKALA MARAIAH,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426250238 7713412222 3590 PALAIAH CHALLAKERE 394202 5400 8 LT1 211 0.2400 0 33495 195 1 0 3 1 0 0 0 0 1520 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 7713412198D 0 0 0 0 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250236 7698412222 2806 B.NAGARAJA CHALLAKERE 394202 4200 8 LT1 211 0.4400 0 12287 225 1 0 3 1 2905 16.0600 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 7698412920AD 0 0 0 1 0 0 0 0 0 0 B.NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426250250 7608412222 5856 PAPAIAH CHALLAKERE 394202 12600 8 LT1 211 0.1200 0 2850 38 1 0 3 1 -16 0 0 0 450 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111638546 0 0 0 0 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022685 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250256 7591412222 11907 SRI SADASHIVAIAH S/O RAMAIAH - 394202 7500 8 LT1 211 1 0 3122 44 1 0 3 1 0 0 0 0 480 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100144947 0 0 0 0 0 0 0 0 0 0 SRI SADASHIVAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0895227 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250298 7585313333 11546 B SHANKARAPPA MADHAKARI NAGARA MADHAKARI NAGARA 394202 7400 8 LT1 211 0.4800 0 9494 101 1 0 3 1 0 4.0400 0 0 880 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.880 (ignore if paid) 0 0 111112153824 0 0 0 0 0 0 0 0 0 0 B SHANKARAPPA,MADHAKARI NAGARA MADHAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250300 7487412222 4478 SMT THIPPAMMA CHALLAKERE 394202 8500 8 LT1 211 0.6000 0 13908 52 1 0 3 1 -225 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100156419 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250158 7428412222 8271 OBAIAH CHALLAKERE 394202 14100 8 LT1 211 0.4800 0 25670 155 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7428412236AD 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250299 7379412222 996 SADASHIVAIAH CHALLAKERE 394202 7600 8 LT1 211 0.3200 0 10077 202 1 0 3 1 3106 14.7700 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100046108 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250303 7377412222 9473 SMT NETRAVATHI BIN NAGARAJ CHALLAKERE 394202 7200 8 LT1 211 0.1000 0 1483 27 1 0 3 0.8800 -5 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 BD1083611 0 0 0 0 0 0 0 0 0 0 SMT NETRAVATHI BIN NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426250297 7368412222 7772 T.LALITHAMMA CHALLAKERE 394202 9100 8 LT1 211 0.1600 0 1676 11 1 0 3 1 -34 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111100156934D 0 0 0 0 0 0 0 0 0 0 T.LALITHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250209 7338412222 1667 R. KAMPALAIH CHALLAKERE 394202 13500 8 LT1 211 0.4200 0 1752 23 1 0 3 1 0 1.1900 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 1000000 111111975311 0 0 0 0 0 0 0 0 0 0 R. KAMPALAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250224 7289412222 784 SURANNA CHALLAKERE 394202 15600 8 LT1 211 0.1200 0 8442 68 1 0 3 1 590 5.7500 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 7289412804AD 0 0 0 0 0 0 0 0 0 0 SURANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250138 7243512222 181 BASHIER C/O EMAMSAB CHALLAKERE 394202 16600 8 LT1 211 0.2000 0 3482 312 1 0 3 1 6359 33.1700 0 0 460 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111638549 0 0 0 0 0 0 0 0 0 0 BASHIER C/O EMAMSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1025462 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250243 7182412222 11545 B SHANKARAPPA MADAKARE NAGARA MADAKARE NAGARA 394202 7300 8 LT1 211 2 0 3988 63 1 0 3 1 0 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111112130022 0 0 0 0 0 0 0 0 0 0 B SHANKARAPPA,MADAKARE NAGARA MADAKARE NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250118 7139412222 9535 PAPANNA CHALLAKERE 394202 16500 8 LT1 211 0.2400 0 1590 44 1 0 3 0.9000 -43 0 0 0 830 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67457688 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426250173 7111412222 12286 SRINIVASA S/O GADI OBAIAH NEAR GARE SURAIAHNA HOUSE MADAKARI NAGARA 394202 15400 8 LT1 211 0.2400 0 4066 73 1 0 3 1 1031 8.4600 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110312069 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O GADI OBAIAH NEAR GARE SURAIAHNA HOUSE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0887529 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250215 7089412222 1360 THIPPESWAMY CHALLAKERE 394202 12000 8 LT1 211 0.1000 0 2274 32 1 0 3 1 0 1.1200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100166866 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250308 7058412222 9069 PALAMMA C/O KARE THIPPESWAMY CHALLAKERE 394202 10700 8 LT1 211 0.2400 0 3437 155 1 0 3 1 2157 10.4900 0 0 420 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100162329 0 0 0 0 0 0 0 0 0 0 PALAMMA C/O KARE THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876439 1 0 0 0 0 0 75 83 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250307 7057412222 6439 B.NAGENDRAPPA BINL A. CHOWDAPPA CHALLAKERE 394202 17500 8 LT1 211 0.2800 0 3149 61 1 0 3 1 406 3.5800 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100156836 0 0 0 0 0 0 0 0 0 0 B.NAGENDRAPPA BINL A. CHOWDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250152 7039412222 5767 D.M. MANJULA C/O D.M. MURUGENDRAIAH CHALLAKERE 394202 17200 8 LT1 211 0.1600 0 4097 66 1 0 3 1 0 1.1600 0 0 240 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000900627 0 0 0 0 0 0 0 0 0 0 D.M. MANJULA C/O D.M. MURUGENDRAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876436 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250261 6977412222 1668 R. KAMPLAIAH CHALLAKERE 394202 13400 8 LT1 211 0.4200 0 8621 65 1 0 3 1 373 2.5600 0 0 320 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 999999 6977412772AD 0 0 0 1 0 0 0 0 0 0 R. KAMPLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250259 6958412222 3558 KATAMMA CHALLAKERE 394202 10300 8 LT1 211 0.1200 0 9339 91 1 0 3 1 406 3.3000 0 0 1220 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 6958412511AD 0 0 0 0 0 0 0 0 0 0 KATAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250154 6861134734 CKL25373 SMT THIPPAMMA W/O B.THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 2393 59 1 0 3 1 1309 9.6900 0 0 340 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000906595 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA W/O B.THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2205746 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250155 6844274879 CKL28801 T SUDHEER NAYAKA OPP GARE SURAIAH HOUSE,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 0.5000 0 3397 23 1 0 3 0.9900 164 1.3600 0 0 560 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BC2974699 0 0 0 1 0 0 0 0 0 0 T SUDHEER NAYAKA,OPP GARE SURAIAH HOUSE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2974699 1 0 0 0 0 0 32.5800 43 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426250130 6658412222 6310 HANUMAKHA CHALLAKERE 394202 4400 8 LT1 211 0.1200 0 2601 374 1 0 3 1 7318 35.2400 0 0 300 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6658412587AD 0 0 0 0 0 0 0 0 0 0 HANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250237 6597412222 7448 SANNA OBAMMA CHALLAKERE 394202 9300 8 LT1 211 0.4000 0 11237 124 1 0 3 1 0 1.5800 0 0 390 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 999999 6597412948AD 0 0 0 1 0 0 0 0 0 0 SANNA OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250277 6481412222 12041 SRI S. CHITTAIAH S/O SHIRAVALLAPPA NEAR D.M.T. RICE MILL 394202 5900 8 LT1 211 0.3200 0 11121 97 1 0 3 1 -3 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 6481412846AD 0 0 0 0 0 0 0 0 0 0 SRI S. CHITTAIAH,S/O SHIRAVALLAPPA NEAR D.M.T. RICE MILL 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250270 6289412222 489 T. THIPPESWAMY BIN THIPPE CHALLAKERE 394202 15900 8 LT1 211 0.2400 0 4361 100 1 0 3 0.9600 1294 11.6000 0 0 230 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD0941438 0 0 0 0 0 0 0 0 0 0 T. THIPPESWAMY BIN THIPPE,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0922491 1 0 0 0 0 0 75 83 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426250162 6219412222 9924 T.RAJANNA CHALLAKERE 394202 16700 8 LT1 211 0.4800 0 4541 214 1 0 3 1 4036 20.3700 0 0 590 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110322438 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0895679 1 0 0 0 0 0 42.5000 53 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250289 6190412222 CKL12614 UMESH MIGADDR CKL12614 NEAR BEVINAKATTE 394202 147 8 LT1 211 0.2400 0 8579 92 1 0 3 1 176 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 6190412920AD 0 0 0 1 0 0 0 0 0 0 UMESH,MIGADDR CKL12614 NEAR BEVINAKATTE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250290 6089412222 8718 DODASURAIAH CHALLAKERE 394202 12500 8 LT1 211 0.4000 0 4395 122 1 0 3 1 351 0 0 0 880 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 6089412882AD 0 0 0 0 0 0 0 0 0 0 DODASURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250184 6009412222 1633 MOHAMED BUDEN SAAB CHALLAKERE 394202 10500 8 LT1 211 0.2800 0 5845 83 1 0 3 1 218 1.0300 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 110000902504 0 0 0 0 0 0 0 0 0 0 MOHAMED BUDEN SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0855961 1 0 0 0 0 0 47.5800 58 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250188 6003494957 CKL27700 S.MANJUNATHA MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 5702 139 1 0 3 1 2372 12.3500 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 100006506869D 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2626367 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250187 5998412222 4181A JAGALURAIAH BIN OBAIAH CHALLAKERE 394202 7000 8 LT1 211 0.1200 0 5331 34 1 0 3 1 -58 0 0 0 370 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004555140D 0 0 0 0 0 0 0 0 0 0 JAGALURAIAH BIN OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250230 5988412222 2823 BHATTHAIAHNAHATTI SURAIAH S/O DODDA SURAIAH INJANAHATTY 394202 2800 8 LT1 211 0.0200 0 2659 73 1 0 3 0.9600 466 3.3300 0 0 780 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1083114 0 0 0 1 0 0 0 0 0 0 BHATTHAIAHNAHATTI SURAIAH,S/O DODDA SURAIAH INJANAHATTY 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426250266 5878412222 4933 PALAIAH CHALLAKERE 394202 16800 8 LT1 211 0.1200 0 3688 77 1 0 3 1 898 7.5600 0 0 280 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111638548 0 0 0 0 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022689 1 0 0 0 0 0 32.5800 43 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250291 5798412222 7409 DASAPPA CHALLAKERE 394202 9200 8 LT1 211 0.4800 0 9860 4 1 0 3 1 -11 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5798412927AD 0 0 0 0 0 0 0 0 0 0 DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 66.6900 73 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250288 5770412222 CKL16008 SMT RUDRAMMA CHALLAKERE - 394202 44110100 8 LT1 211 0.2400 0 3154 5 1 0 3 1 -100 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 5770412779D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250217 5690412222 CKL12520 NABUNABI NEAR CANTRACT SHIVANNA HOUSE NEAR CANTRACT SHIVANNA HOUSE 394202 6800 8 LT1 211 0.2400 0 1428 3 1 0 3 1 1 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 5690412985AD 0 0 0 0 0 0 0 0 0 0 NABUNABI,NEAR CANTRACT SHIVANNA HOUSE NEAR CANTRACT SHIVANNA HOUSE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250220 5689412222 AEH599 B THIRUMALESH S/O N BOORAYYA CHALLAKERE 394202 21600 8 LT1 211 1 0 9840 104 1 0 3 1 483 2.2900 0 0 690 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 999999 5689412841AD 0 0 0 0 0 0 0 0 0 0 B THIRUMALESH S/O N BOORAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250278 5671512222 AEH710 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY CHALLAKERE 394202 5300 8 LT1 211 3 0 8400 215 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100046148 0 0 0 0 0 0 0 0 0 0 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0887532 1 0 0 0 0 0 112 123 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250276 5667412222 1442 PAPAIAH CHALLAKERE 394202 17100 8 LT1 211 0.2400 0 12434 609 1 0 3 1 5252 32.7600 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110199965 0 0 0 0 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0885236 1 0 0 0 0 0 156.9200 173 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250316 5658412222 4160 SMT K O PAVITHRA KOM V GOPI CHALLAKERE 394202 4600 8 LT1 211 2 0 11782 188 1 0 3 0.9700 869 4.0400 0 0 1730 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BD0887525 0 0 0 2 0 0 0 0 0 0 SMT K O PAVITHRA KOM V GOPI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0887525 1 0 0 0 0 0 53 58 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426250310 1413412222 11083 SRI.P.OBANNA CHALLAKERE 394202 14400 8 LT1 211 0.2400 0 10069 102 1 0 3 1 0 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 1413412145AD 0 0 0 0 0 0 0 0 0 0 SRI.P.OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250142 1290512222 1989 GOWAS MADDIN CHALLAKERE 394202 1000 8 LT1 211 0.1200 0 3272 65 1 0 3 0.9400 0 0 0 0 220 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1052564 0 0 0 1 0 0 0 0 0 0 GOWAS MADDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426250208 1278412222 2095 SRI R JAIRAJ BIN LATE RAVI KUMAR 0 - 394202 0 8 LT1 211 0.2400 0 10751 97 1 0 3 1 -2 0 0 0 730 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1278412757AD 0 0 0 1 0 0 0 0 0 0 SRI R JAIRAJ BIN LATE RAVI KUMAR,0 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000738293 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426250205 1253625288 CKL27341 E PRABHU SO GARE VEERANNA NEAR KANIVE MARAKKANANA TEMPLE MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 2238 28 1 0 3 1 -62 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111110323874 0 0 0 0 0 0 0 0 0 0 E PRABHU SO GARE VEERANNA,NEAR KANIVE MARAKKANANA TEMPLE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0881578 1 0 0 0 0 0 75 83 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250212 1152412222 11698 D.Rajendrappa s/o Dasappashetty T. SIDDAPPA, 22ND WARD 394202 11800 8 LT1 211 0.4800 0 11611 87 1 0 3 1 0 0 0 0 550 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 1152412567AD 0 0 0 1 0 0 0 0 0 0 D.Rajendrappa s/o Dasappashetty,T. SIDDAPPA, 22ND WARD 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250254 1119412222 1021 ** CHALLAKERE 394202 15000 8 LT1 211 0.2400 0 3808 203 1 0 3 1 3359 17.3000 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111123811330 0 0 0 0 0 0 0 0 0 0 **,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0932320 1 0 0 0 0 0 75 83 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250284 1009412222 1579 VEERUPANNA CHALLAKERE 394202 1100 8 LT1 211 0.2800 0 3941 58 1 0 3 1 479 6.7600 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111632220 0 0 0 0 0 0 0 0 0 0 VEERUPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1002791 1 0 0 0 0 0 48.0800 53 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250246 0918412222 2145 SRI SYED IQBAL S/O SYED ILIYAS CHALLAKERE 394202 6600 8 LT1 211 0.1200 0 9774 402 1 0 3 1 6927 34.8400 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 110000896390 0 0 0 0 0 0 0 0 0 0 SRI SYED IQBAL S/O SYED ILIYAS,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0932317 1 0 0 0 0 0 142.6700 157 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250179 0879412222 6969 PAPAMMA CHALLAKERE 394202 8700 8 LT1 211 0.2400 0 9221 40 1 0 3 1 3 0 0 0 290 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 999999 0879412756AD 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250183 0859412222 1486 SMT P.NAGARATHNA W/O PALAIAH CHALLAKERE 394202 12400 8 LT1 211 0.6000 0 14836 30 1 0 2 0 -120 0 0 0 0 3942 2025-11-08 0 0 0 2025-08-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0859412540AD 0 0 0 0 0 0 0 0 0 0 SMT P.NAGARATHNA W/O PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-08-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426250181 0858412222 10958 O.SRINIVAS CHALLAKERE 394202 11700 8 LT1 211 1 0 8122 73 1 0 3 1 -76 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000908110 0 0 0 1 0 0 0 0 0 0 O.SRINIVAS,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876442 1 0 0 0 0 0 92 101 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250121 0798412222 1792 R.S.VIRUPANNA CHALLAKERE 394202 3400 8 LT1 211 0.4800 0 8082 90 1 0 3 1 636 6.4400 0 0 700 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100151641 0 0 0 0 0 0 0 0 0 0 R.S.VIRUPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0895677 1 0 0 0 0 0 85.8300 94 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250120 0789412222 1337 P. JAGALURAIAH CHALLAKERE 394202 14200 8 LT1 211 0.1200 0 11551 576 1 0 3 1 10593 51.6200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 0789412846AAD 0 0 0 1 0 0 0 0 0 0 P. JAGALURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250201 0668412222 11243 V.THIPPESWAMY CHALLAKERE 394202 1400 8 LT1 211 1 0 4520 25 1 0 3 1 -18 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111110079330 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876440 1 0 0 0 0 0 24 34 2023-09-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250241 0638412222 5967 SMT TUMULAMMA C/O DODDAIAH CHALLAKERE 394202 16000 8 LT1 211 0.2000 0 5719 3 1 0 3 1 -4 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0638412364AD 0 0 0 0 0 0 0 0 0 0 SMT TUMULAMMA C/O DODDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250247 0628412222 9064 THIPPAIAH BIN DADDAIAH CHALLAKERE 394202 16300 8 LT1 211 0.2400 0 1034 47 1 0 3 0.9300 39 0 0 0 90 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 67514683 0 0 0 1 0 0 0 0 0 0 THIPPAIAH BIN DADDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426250312 0612100716 CKL28677 R.SADASHIVAPPA S/O RAMAIAH MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 2058 48 1 0 3 0.9800 -55 0 0 0 400 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2910511 0 0 0 0 0 0 0 0 0 0 R.SADASHIVAPPA S/O RAMAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2910511 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426250174 0568412222 4669 SHARANAPA CHALLAKERE 394202 3200 8 LT1 211 0.4800 0 4737 57 1 0 3 0.6800 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 BD1022684 0 0 0 0 0 0 0 0 0 0 SHARANAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022684 1 0 0 0 0 0 53.9200 59 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426250177 0551412222 CKL12534 NAGARAJA GARE SURAIAH HOUSE BEEDHI GARE SURAIAH HOUSE BEEDHI 394202 17300 8 LT1 211 0.2400 0 2690 0 1 0 3 1 1497 20.8700 0 0 470 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100043591 0 0 0 0 0 0 0 0 0 0 NAGARAJA,GARE SURAIAH HOUSE BEEDHI GARE SURAIAH HOUSE BEEDHI 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-01-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250218 0540071052 CKL27977 SMT OBAMMA WO VEERABHADRAPPA NEAR GAARE SURAIAH HOME,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 0.5000 0 1858 1 1 0 3 1 -107 0 0 0 420 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110151547 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA WO VEERABHADRAPPA,NEAR GAARE SURAIAH HOME,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0922757 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250159 0468412222 6396 KANUMAKHA CHALLAKERE 394202 4300 8 LT1 211 0.1200 0 1374 30 1 0 3 1 306 2.0200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111638542 0 0 0 0 0 0 0 0 0 0 KANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022682 1 0 0 0 0 0 12.5800 23 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250128 0295106482 CKL32301 B SURAIAH SO LATE PAILVAN BANDAIAH MADAKARI NAGARA CLK 394202 0 8 LT1 211 1 0 1113 39 1 0 3 0.9700 20 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 67498113 0 0 0 1 0 0 0 0 0 0 B SURAIAH SO LATE PAILVAN BANDAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426250127 0286831549 CKL32124 SURAMMA WO LATE PALAIAH MADAKARI NAGARA CLK 394202 0 8 LT1 211 1 0 2358 37 1 0 3 1 -10 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111118680023 0 0 0 0 0 0 0 0 0 0 SURAMMA WO LATE PALAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250129 0278412222 8837 VIJAYA CHALLAKERE 394202 200 8 LT1 211 1 0 4374 11 1 0 3 1 -13 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 0278412756D 0 0 0 0 0 0 0 0 0 0 VIJAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250191 0253512222 10694 ASHOOK KUMAR BANGALORE ROAD - 394202 1 8 LT1 211 0.1600 0 4184 304 1 0 3 0.8000 -1 20.5700 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999 BC2522015 0 0 0 0 0 0 0 0 0 0 ASHOOK KUMAR,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426250240 0218412222 795 ** CHALLAKERE 394202 14600 8 LT1 211 0.2400 0 3548 8 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 110000908657 0 0 0 0 0 0 0 0 0 0 **,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250197 0160512222 3014 SMT ERAMMA CHALLAKERE 394202 16900 8 LT1 211 0.1600 0 9596 3 1 0 3 1 329 2.1600 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0160512666AID 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250207 0057109199 CKL26631 C.SHIVANAGAPPA S/O LATE C.SIDDAPPA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.5000 0 4999 68 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100156901 0 0 0 0 0 0 0 0 0 0 C.SHIVANAGAPPA S/O LATE C.SIDDAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2449730 1 0 0 0 0 0 83 91 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426250249 0013412222 438 OBAIAH CHALLAKERE 394202 3100 8 LT1 211 0.2400 0 5785 97 1 0 3 1 2791 25.6600 0 0 1360 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111111748738 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250167 2908412222 6063 SHARANAPA CHALLAKERE 394202 3500 8 LT1 211 0.0200 0 247 31 1 0 3 0.9700 259 1.2200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 67491710 0 0 0 0 0 0 0 0 0 0 SHARANAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426250263 5268412222 9921 RATHNAMMA CHALLAKERE 394202 14900 8 LT1 211 0.4800 0 4926 339 1 0 3 1 7572 45.1700 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100163184 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0887531 1 0 0 0 0 0 24 34 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250313 5561412222 CKL12652 SHEAKARAPPA GARESURAIAH HOUSE ROAD GARESURAIAH HOUSE ROAD 394202 17400 8 LT1 211 0.2400 0 1608 21 1 0 3 1 -21 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111632219 0 0 0 0 0 0 0 0 0 0 SHEAKARAPPA,GARESURAIAH HOUSE ROAD GARESURAIAH HOUSE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1002793 1 0 0 0 0 0 75 83 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250122 5549412222 2404 NARASACHARI CHALLAKERE 394202 8300 8 LT1 211 0.2400 0 1380 0 1 0 3 1 6326 52.8300 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 5549412400AIVD 0 0 0 0 0 0 0 0 0 0 NARASACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250192 5427113422 CKL25002 T.HEMANTHAKUMAR S/O THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.2400 0 3678 33 1 0 3 1 298 2.8900 0 0 320 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100043928 0 0 0 0 0 0 0 0 0 0 T.HEMANTHAKUMAR S/O THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2138066 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250156 5311412222 CKL14445 S CHANAVEERAPPA INNJANA HATTI - 394202 14000 8 LT1 211 0.4800 0 2303 48 1 0 3 1 0 0 0 0 370 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000116634 0 0 0 1 0 0 0 0 0 0 S CHANAVEERAPPA,INNJANA HATTI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0857038 1 0 0 0 0 0 3.2500 13 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426250161 5224381083 CKL27339 VEERESH G V SO GAREVEERANNA NEAR KANIVE MARAKKANA TEMPLE MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 3099 37 1 0 3 1 -62 0 0 0 210 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110305895 0 0 0 1 0 0 0 0 0 0 VEERESH G V SO GAREVEERANNA,NEAR KANIVE MARAKKANA TEMPLE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0881582 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250292 5191412222 11321 THUMALAMMA MIGADDR 11321 394202 16200 8 LT1 211 1 0 1908 147 1 0 3 0.8500 -5 1 0 0 280 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67457691 0 0 0 0 0 0 0 0 0 0 THUMALAMMA,MIGADDR 11321 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426250296 5159412222 8788 P.O. THIMMAIAH CHALLAKERE 394202 1300 8 LT1 211 1 0 6509 36 1 0 3 1 -81 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111924765 0 0 0 0 0 0 0 0 0 0 P.O. THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250134 5128312222 CKL15131 S.RAGAVENDRA MADAKARI NAGARA - 394202 5300 8 LT1 211 1 0 7251 57 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 5128312216D 0 0 0 0 0 0 0 0 0 0 S.RAGAVENDRA,MADAKARI NAGARA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250195 5089412222 2347 C.THIPPESWAMY CHALLAKERE 394202 11000 8 LT1 211 0.2000 0 5268 41 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 5089412881AD 0 0 0 0 0 0 0 0 0 0 C.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250239 4996723234 CKL26362 SMT SHANTHAMMA W\O PAPANNA NEAR BEVINAMARAKATTE MADAKARI NAGARA 394202 0 8 LT1 211 0.2400 0 2405 2 1 0 3 1 -10 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 110000897658 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W\O PAPANNA,NEAR BEVINAMARAKATTE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2366179 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250210 4930512222 10513 DADAPEER CHALLAKERE 394202 6500 8 LT1 211 0.2400 0 1427 7 1 0 3 1 -10 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 4930512318AID 0 0 0 0 0 0 0 0 0 0 DADAPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250180 4922412222 12105 G. SRINIVASA S/O GURUNATHAIAH NEAR HANNINA RAMESH HOUSE 394202 10000 8 LT1 211 0.2400 0 2236 15 1 0 3 1 -44 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 100005571588D 0 0 0 0 0 0 0 0 0 0 G. SRINIVASA,S/O GURUNATHAIAH NEAR HANNINA RAMESH HOUSE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250221 4877412222 898 THIPPESWAMY CHALLAKERE 394202 0 8 LT1 211 0.2400 0 1863 161 1 0 3 0.9500 2933 15.3200 0 0 490 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67408876 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.6500 24 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426250213 4798412222 2155 THIPPAIAH CHALLAKERE 394202 8200 8 LT1 211 0.8000 0 1302 29 1 0 3 1 -59 0 0 0 0 3942 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009002 0 9999999 4798412926AD 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-08 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426250234 4767313333 CKL15213 SMT.LAKSHMIDEVI INJANAHATTY - 394202 16100 8 LT1 211 0.2400 0 11631 80 1 0 2 0 -44 0 0 0 0 3942 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4767313639D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVI,INJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-04 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426250143 4748412222 10952 H.MASTURAPPA CHALLAKERE 394202 6300 8 LT1 211 1 0 2961 0 1 0 3 1 -132 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 110000900967 0 0 0 0 0 0 0 0 0 0 H.MASTURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0922492 1 0 0 0 0 0 53 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250124 4643453044 CKL33676 P SHARANAPPA SO LATE PALAIAH NEAR DMT MILL MADAKARI NAGARA 394202 0 8 LT1 211 1 0 2923 109 1 0 3 0.9400 843 5.6500 0 0 1140 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1140 (ignore if paid) 0 0 68243888 0 0 0 1 0 0 0 0 0 0 P SHARANAPPA SO LATE PALAIAH,NEAR DMT MILL MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426250193 4621412222 12158 F.V. ANUPAMA D/O LATE F. VIJAY NEAR SHIVAMURTHY HOUSE 394202 4700 8 LT1 211 0.2400 0 10353 178 1 0 3 0.9900 -20 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 BD1022690 0 0 0 1 0 0 0 0 0 0 F.V. ANUPAMA,D/O LATE F. VIJAY NEAR SHIVAMURTHY HOUSE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022690 1 0 0 0 0 0 155.8300 171 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426250252 4471412222 12177 O. SUMITHRA W/O RAMACHANDRAPPA - 394202 17900 8 LT1 211 1 0 612 21 1 0 3 1 -45 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111113407302 0 0 0 0 0 0 0 0 0 0 O. SUMITHRA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426250141 4439412222 1623 GANGANNA S/O BANJANNA 394202 14500 8 LT1 211 0.1600 0 8468 41 1 0 3 1 0 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 4439412372AD 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O BANJANNA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250206 4408037676 CKL20556 SMT N.NIRMALAMMA W/O N.SUBRAMANYA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 2 0 12911 257 1 0 3 1 3753 17.8700 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 111112139061D 0 0 0 1 0 0 0 0 0 0 SMT N.NIRMALAMMA W/O N.SUBRAMANYA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250131 4228412222 6137 C.SHIVANAGAPPA EINJANAHATTY CHALLAKERE 394202 13700 8 LT1 211 0.1600 0 14831 34 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 4228412212AD 0 0 0 1 0 0 0 0 0 0 C.SHIVANAGAPPA,EINJANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250251 4159035959 CKL23901 VENKATESHI S/O BAIYANNA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 6907 25 1 0 3 1 -50 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100147682 0 0 0 0 0 0 0 0 0 0 VENKATESHI S/O BAIYANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2026512 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250166 4128312222 CKL15130 S.RAGAVENDRA MADAKARI NAGARA - 394202 5200 8 LT1 211 1 0 7178 0 1 0 3 1 63 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111110415892 0 0 0 0 0 0 0 0 0 0 S.RAGAVENDRA,MADAKARI NAGARA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250286 4068412222 9929 GUNDAMMA CHALLAKERE 394202 13100 8 LT1 211 0.4800 0 1364 41 1 0 3 0.9700 97 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1051971 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426250200 4019412222 6910 S.SHIVAMURTHY CHALLAKERE 394202 5000 8 LT1 211 1 0 4839 31 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 4019412172AD 0 0 0 0 0 0 0 0 0 0 S.SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250253 3868412222 284 O NETHRAVATHI W/O CHILAKALA MARAIAH CHALLAKERE 394202 0 8 LT1 211 0.3600 0 1057 108 1 0 3 1 675 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111110038759 0 0 0 0 0 0 0 0 0 0 O NETHRAVATHI W/O CHILAKALA MARAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250139 3831169485 CKL20745 SHANKRAPPA S/O BANDEPPA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 3754 38 1 0 3 1 728 6.4500 0 0 440 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.440 (ignore if paid) 0 99999 0892009431i 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA S/O BANDEPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250245 3779412222 3872 RAMESH CHALLAKERE 394202 2100 8 LT1 211 0.3600 0 10158 7 1 0 3 1 1 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 3779412750AD 0 0 0 0 0 0 0 0 0 0 RAMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426250165 3719988361 CKL27340 NAGARAJA A SO AJJAPPA NEAR KANIVE MARAMMANA TEMPLE MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 5618 121 1 0 3 0.8700 629 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 BD0881583 0 0 0 3 0 0 0 0 0 0 NAGARAJA A SO AJJAPPA,NEAR KANIVE MARAMMANA TEMPLE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0881583 1 0 0 0 0 0 49.2500 54 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1426250164 3707739074 CKL26999 MUJEEB KHAN S/O REHEMANKHAN MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 2 0 11789 105 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100149051 0 0 0 0 0 0 0 0 0 0 MUJEEB KHAN S/O REHEMANKHAN,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2500082 1 0 0 0 0 0 53 58 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250285 3668683531 CKL19924 JANGLI BORAIAH S/O BOMMAIAH MADAKARINAGARA MADAKARINAGARA 394202 1 8 LT1 211 0.5000 0 4832 66 1 0 3 1 2 0 0 0 950 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110048561 0 0 0 0 0 0 0 0 0 0 JANGLI BORAIAH S/O BOMMAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-09-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250255 3579412222 4429 R. KAMPALAIAH C/O KASI RU CHALLAKERE 394202 13200 8 LT1 211 0.3200 0 3825 109 1 0 3 1 1650 14.9400 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 111118860047 0 0 0 0 0 0 0 0 0 0 R. KAMPALAIAH C/O KASI RU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250272 3480512222 4338 YARISWAMY SHETTY CHALLAKERE 394202 1500 8 LT1 211 0.2400 0 2242 22 1 0 3 1 7 0 0 0 350 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3480512815AD 0 0 0 0 0 0 0 0 0 0 YARISWAMY SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250267 3478412222 2348 PAPAIH BIN KUDURE PAPAIH CHALLAKERE 394202 17600 8 LT1 211 0.2400 0 15781 662 1 0 3 1 12560 59.5600 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3478412779AD 0 0 0 1 0 0 0 0 0 0 PAPAIH BIN KUDURE PAPAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250265 3458412222 7910 PADMAVATHI CHALLAKERE 394202 5600 8 LT1 211 1 0 5633 221 1 0 3 1 3268 15.5300 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111638544 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1022687 1 0 0 0 0 0 99.4200 109 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250271 3456325922 CKL26307 SMT V.MAMATHA D\O K.R.VEERANNA BE SIDE R.O.PLANT MADAKARI NAGARA 394202 0 8 LT1 211 1 0 2178 40 1 0 3 1 79 1 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111110052914 0 0 0 0 0 0 0 0 0 0 SMT V.MAMATHA D\O K.R.VEERANNA,BE SIDE R.O.PLANT MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2358965 1 0 0 0 0 0 25.2500 35 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250160 3418581723 CKL19120 ESHWARAPPA S/O LATE BOMMAIH MADAKARI NAGARA MADAKARI NAGARA 394202 1 8 LT1 211 0.2400 0 3925 54 1 0 3 1 50 0 0 0 410 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110502733 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S/O LATE BOMMAIH,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250163 3409412222 1595 SURAMMA CHALLAKERE 394202 10100 8 LT1 211 0.1200 0 4230 170 1 0 3 1 2965 15.0300 0 0 670 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004555139D 0 0 0 1 0 0 0 0 0 0 SURAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250203 3301412222 CKL12613 UMESH CHALLAKERE NEAR BEVINAKATTE 394202 0 8 LT1 211 0.2400 0 2380 106 1 0 3 0.7800 1 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 67457591 0 0 0 1 0 0 0 0 0 0 UMESH,CHALLAKERE NEAR BEVINAKATTE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426250244 3257313333 CKL12954 PAPANAYAKA CHALLAKERE - 394202 17700 8 LT1 211 0.4000 0 11647 982 1 0 3 1 20201 97.1300 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110355351 0 0 0 1 0 0 0 0 0 0 PAPANAYAKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876435 1 0 0 0 0 0 74.4200 82 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250314 3231412222 12188 O. NETHRAVATHI D/O OBALAIAH NEAR MARAMMA TEMPLE 394202 400 8 LT1 211 1 0 10211 68 1 0 3 1 -5 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 3231412375AD 0 0 0 1 0 0 0 0 0 0 O. NETHRAVATHI,D/O OBALAIAH NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250169 3219412222 9938 LAKSHMAMMA CHALLAKERE 394202 11200 8 LT1 211 0.2000 0 1635 77 1 0 3 1 0 1.4200 0 0 390 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100159803 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250301 3159412222 5587 R.S.SHARANNAPPA CHALLAKERE 394202 3300 8 LT1 211 0.2400 0 1043 19 1 0 3 0.9200 0 0 0 0 270 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0856670 0 0 0 1 0 0 0 0 0 0 R.S.SHARANNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0856670 1 0 0 0 0 0 17.7500 28 2023-08-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426250302 3151412222 12178 O. SUMITHRA W/O RAMACHANDRAPPA - 394202 17800 8 LT1 211 1 0 14351 618 1 0 3 1 12774 64.2200 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 100005571757D 0 0 0 1 0 0 0 0 0 0 O. SUMITHRA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250305 3138412222 6884 SANNA HUSEN SAB CHALLAKERE 394202 8400 8 LT1 211 0.2400 0 13741 0 1 0 3 1 -113 0 0 0 0 3942 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009002 0 99999 111110326017 0 0 0 0 0 0 0 0 0 0 SANNA HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-30 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426250306 3128312222 CKL15129 S.SRINIVASA MADAKARI NAGARA - 394202 5100 8 LT1 211 1 0 2904 63 1 0 3 1 8 0 0 0 590 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid) 0 0 111119503553 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,MADAKARI NAGARA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250228 3038449570 CKL28771 MANJAMMA WO RAJANNA MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 5528 102 1 0 3 1 273 1.2900 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 111111757279 0 0 0 0 0 0 0 0 0 0 MANJAMMA WO RAJANNA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2912977 1 0 0 0 0 0 75.5000 83 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250281 3029994585 CKL25917 CHANDRAPPA S/O LATE THIPPAIAH MADAKARI NAGARA MADAKARI NAGARA 394202 0 8 LT1 211 1 0 4817 53 1 0 3 1 -33 0 0 0 390 3942 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-08-08 111110096644 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O LATE THIPPAIAH,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2346380 1 0 0 0 0 0 75 83 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250295 2980512222 8755 B. VENKATESH MIGADDR 8755 394202 12200 8 LT1 211 1 0 4339 67 1 0 3 1 2919 27.7000 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110408810 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,MIGADDR 8755 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876441 1 0 0 0 0 0 31.1700 41 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250293 2968412222 10516 ASHABI CHALLAKERE 394202 11500 8 LT1 211 0.2400 0 6145 179 1 0 3 1 1660 7.7600 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 111100159945 0 0 0 0 0 0 0 0 0 0 ASHABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0887528 1 0 0 0 0 0 78.5000 86 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250211 2806220000 AEH655 R YARISWAMY S/O J RAMAYYA CHALLAKERE 394202 27300 8 LT1 211 3 0 10296 163 1 0 3 1 461 2.1800 0 0 1720 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2806220094AD 0 0 0 2 0 0 0 0 0 0 R YARISWAMY S/O J RAMAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426250176 2795052665 CKL20771 SMT.T.SARVAMANGALA W/O B.PALAIAH OPP R F O SURESH HOME MADAKARINAGARA OPP R F O SURESH HOME MADAKARINAGARA 394202 1 8 LT1 211 1 0 12267 73 1 0 3 1 17 0 0 0 270 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 999999 0251747112D 0 0 0 1 0 0 0 0 0 0 SMT.T.SARVAMANGALA W/O B.PALAIAH,OPP R F O SURESH HOME MADAKARINAGARA OPP R F O SURESH HOME MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250287 2658412222 9931 NAGARAJU CHALLAKERE 394202 8900 8 LT1 211 0.4800 0 1028 59 1 0 3 0.9000 26 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 67491709 0 0 0 0 0 0 0 0 0 0 NAGARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426250123 2508412222 6286 RABIYABI CHALLAKERE 394202 11400 8 LT1 211 0.1600 0 15089 116 1 0 3 1 -14 0 0 0 1070 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2508412060AD 0 0 0 0 0 0 0 0 0 0 RABIYABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250119 1699412222 1742 T.OBHANAIK KANIVE MARAMMANA TEMPLE CHALLAKERE 394202 100 8 LT1 211 0.2400 0 450 1 1 0 3 1 21 0 0 0 300 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100147292 0 0 0 0 0 0 0 0 0 0 T.OBHANAIK KANIVE MARAMMANA TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426250170 1678412222 10640 BASAVARAJU CHALLAKERE 394202 5500 8 LT1 211 0.4800 0 14735 174 1 0 3 1 2581 12.2700 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1678412797AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250137 1613412222 6526 ANAND SAGAR J H S/O HANUMANTHARAYA Y CHALLAKERE 394202 6000 8 LT1 211 1 0 4891 74 1 0 3 0.8700 739 6.6100 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 BD1002794 0 0 0 1 0 0 0 0 0 0 ANAND SAGAR J H S/O HANUMANTHARAYA Y,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1002794 1 0 0 0 0 0 61.6700 68 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426250136 1599412222 AEH895 SMT V SHAKUNTHALA BIN P VENKATASWAMY CHALLAKERE 394202 1700 8 LT1 211 3 0 768 5 1 0 3 1 -275 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 110000897530 0 0 0 0 0 0 0 0 0 0 SMT V SHAKUNTHALA BIN P VENKATASWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0922498 1 0 0 0 0 0 5.5000 16 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250204 1570512222 9280 SMT V.LATHAMMA W/O CHANDRAPPA CHALLAKERE 394202 9900 8 LT1 211 0.4800 0 6696 17 1 0 3 1 -30 0 0 0 240 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1570512723AD 0 0 0 0 0 0 0 0 0 0 SMT V.LATHAMMA W/O CHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250145 9890737296 CKL32828 H MANOHARA SO LATE M MALLIKARJUNAPPA MARAMMA TEMPLE ROAD 394202 0 8 LT3A 311 1 0 1670 52 1 0 3 0.8600 673 3.2700 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 0 67417379 0 0 0 0 0 0 0 0 1 0 H MANOHARA SO LATE M MALLIKARJUNAPPA,MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426250268 7996531597 CKL35384 SRI MANJUNATHA S SO SREERAMULU N MADAKARI NAGARA CHALLAKERE 394202 0 8 LT3A 311 1 0 74 7 1 0 3 0.8400 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 1000000 69987279 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA S SO SREERAMULU N,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426250242 7185220000 4685 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY CHALLAKERE 394202 15200 8 LT3A 311 0.1200 0 1545 48 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100006825882 0 0 0 0 0 0 0 0 0 0 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250264 5285943478 CKL27896 D.RAJENDRA NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT3A 311 0.2400 0 130 0 1 0 3 0.9200 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 BC2672588 0 0 0 0 0 0 0 0 0 0 D.RAJENDRA,NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2672588 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426250226 4585220000 2798 S.CHANNA VEERAPPA CHALLAKERE 394202 13900 8 LT3A 311 0.1600 0 462 2 1 0 3 1 215 1.0800 0 0 690 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 4585220834AD 0 0 0 0 0 0 0 0 0 0 S.CHANNA VEERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250199 1563220000 CKL14254 A. JAYARAMA SHETTY MADAKARINAGARA - 394202 600 8 LT3A 311 0.2400 0 12 1 1 0 3 0.8400 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 67491699 0 0 0 0 0 0 0 0 0 0 A. JAYARAMA SHETTY,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426250140 1289954422 CKL26998 MUJEEB KHAN S/O REHEMANKHAN MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT3A 311 0.2400 0 2263 7 1 0 3 1 0 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 100006836603 0 0 0 0 0 0 0 0 0 0 MUJEEB KHAN S/O REHEMANKHAN,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BC2500081 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250153 9969412222 1898 M.SHIVANNA CHALLAKERE 394202 4800 8 LT1 211 0.2400 0 1688 62 1 0 3 1 338 4.5200 0 0 250 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100154460 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250151 9968201557 CKL21962 SMT BASAMMA W/O DRIVER SURAIAH 1ST CROSS MADAKARI NAGARA 394202 0 8 LT1 211 1 0 9877 89 1 0 3 1 182 2.5400 0 0 1100 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100154642 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O DRIVER SURAIAH,1ST CROSS MADAKARI NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426250150 9958412222 1017 K.VEERABHADRAPPA CHALLAKERE 394202 500 8 LT1 211 0.2400 0 9235 52 1 0 3 1 15 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 9958412519AD 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426250149 9889412222 2291 N.MALLIKARJUNA CHALLAKERE 394202 3900 8 LT1 211 0.0200 0 6396 134 1 0 3 0.8800 1590 7.5800 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 99999 BD0876438 0 0 0 1 0 0 0 0 0 0 N.MALLIKARJUNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0876438 1 0 0 0 0 0 66.0800 73 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426250147 9858412222 3647 GAREVEERANNA CHALLAKERE 394202 3800 8 LT1 211 0.2400 0 2530 70 1 0 3 1 42 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 9999999 9858412509AD 0 0 0 0 0 0 0 0 0 0 GAREVEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250257 9837721111 AEH391 S CHANNAVEERAPPA CHALLAKERE 394202 13800 8 LT1 211 2.7200 0 14443 26 1 0 3 1 538 2.6500 0 0 1080 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111632218 0 0 0 1 0 0 0 0 0 0 S CHANNAVEERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD1002792 1 0 0 0 0 0 211.5000 0 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426250126 9779412222 2320 S.OBALAIAH CHALLAKERE 394202 9700 8 LT1 211 0.1200 0 3582 20 1 0 3 1 -65 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 0 999999 9779412755AD 0 0 0 0 0 0 0 0 0 0 S.OBALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426250309 9698412222 2118 SIRIVALLAIAH CHALLAKERE 394202 4100 8 LT1 211 0.0800 0 8319 94 1 0 3 0.9700 101 0 0 0 0 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0932318 0 0 0 1 0 0 0 0 0 0 SIRIVALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 BD0932318 1 0 0 0 0 0 101 111 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426250202 1568412222 401 B.ASHOKA S/O R.T.BHEEMAIAH CHALLAKERE 394202 2600 8 LT1 211 0.3200 0 2564 91 1 0 3 0.9800 8147 74.9500 0 0 300 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1078605 0 0 0 1 0 0 0 0 0 0 B.ASHOKA S/O R.T.BHEEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426250227 1438412222 2121 THIPPAIAH CHALLAKERE 394202 0 8 LT1 211 0.8000 0 2603 1 1 0 3 1 96 1 0 0 590 3942 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid) 0 999999 1438412345AD 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000